LIBERDADE COMMUNITY DEVELOPMENT TRUST logo

LIBERDADE COMMUNITY DEVELOPMENT TRUST

#1163955
Charitable companyLargeRegistered
www.liberdade.co.uk

Liberdade is an arts and social enterprise organisation that makes a positive difference to the lives of people with learning disabilities in the north east of england

Latest HighlightsFY 2024

Income

All sources

£2,565,733
Expenditure

All activities

£620,269
Net Reserves

Unrestricted funds

£159,870
Total Assets

Gross assets

£3,283,600
Working Capital

Liquidity

£39,659

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
77.2%
Median: 7.4%Top quartile
Spending Efficiency
63.7%
Median: 97.8%Below typical
Income Concentration
72.1%
Median: 87.9%Around typical
Fundraising ROI
11.4x
Median: 19.2xAround typical
Income Volatility
18.1%
Median: 20.6%Around typical
Self-Generated Income
86.0%
Median: 82.9%Around typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
63.7%
Fundraising Eff.

% income retained

11.4%
Governance Cost

% of expenditure

4.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.7%
Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

7.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7206

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

77.2%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Moderate Volatility

18.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

26
Volunteers

Volunteer count

23
Volunteer Ratio

Per staff member

0.9:1
Revenue/Employee

Per head

£98,682
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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